XML 73 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts (Detail) (Allowance for Doubtful Accounts, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for Doubtful Accounts
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance $ 5,114 $ 10,911 $ 9,330
Charged to Costs and Expenses 0 (2,000) 4,700
Deductions 227 [1] 3,797 [1] 3,119 [1]
Ending Balance $ 4,887 $ 5,114 $ 10,911
[1] Consists of uncollectible accounts written off.